|
PERIOD ENDING
|
3-Feb-06
|
28-Jan-05
|
30-Jan-04
|
|
|
Total Revenue
|
55,908,000
|
49,205,000
|
41,444,000
|
|
|
Cost of Revenue
|
45,958,000
|
40,190,000
|
33,892,000
|
|
|
|
|
|
Gross Profit
|
9,950,000
|
9,015,000
|
7,552,000
|
|
|
|
|
|
|
Operating Expenses
|
|
|
|
Research Development
|
463,000
|
463,000
|
464,000
|
|
|
|
Selling General and Administrative
|
5,140,000
|
4,298,000
|
3,544,000
|
|
|
|
Non Recurring
|
-
|
-
|
-
|
|
|
|
Others
|
-
|
-
|
-
|
|
|
|
|
|
|
Total Operating Expenses
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
Operating Income or Loss
|
4,347,000
|
4,254,000
|
3,544,000
|
|
|
|
|
|
|
Income from Continuing Operations
|
|
|
|
Total Other Income/Expenses Net
|
255,000
|
191,000
|
194,000
|
|
|
|
Earnings Before Interest And Taxes
|
4,602,000
|
4,445,000
|
3,738,000
|
|
|
|
Interest Expense
|
28,000
|
-
|
14,000
|
|
|
|
Income Before Tax
|
4,574,000
|
4,445,000
|
3,724,000
|
|
|
|
Income Tax Expense
|
1,002,000
|
1,402,000
|
1,079,000
|
|
|
|
Minority Interest
|
-
|
-
|
-
|
|
|
|
|
|
|
Net Income From Continuing Ops
|
3,572,000
|
3,043,000
|
2,645,000
|
|
|
|
|
|
|
Non-recurring Events
|
|
|
|
Discontinued Operations
|
-
|
-
|
-
|
|
|
|
Extraordinary Items
|
-
|
-
|
-
|
|
|
|
Effect Of Accounting Changes
|
-
|
-
|
-
|
|
|
|
Other Items
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
Net Income
|
3,572,000
|
3,043,000
|
2,645,000
|
|
|
Preferred Stock And Other Adjustments
|
-
|
-
|
-
|
|
|
|
|
|
Net Income Applicable To Common Shares
|
$3,572,000
|
$3,043,000
|
$2,645,000
|
|
|
